| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1714003020WL007314 | MP-14-003-020-003/106-B | 1 | मुकेश बैगा | 1714003020/WC/22012035052933 | Stop Dam Nirman Jhorki Nala me Gram Katahari. | 2242 | 1714003020NRG24020720230201007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1714003_030723APB_FTO_145176 | 201007 |
| 1714003WL0012220 | MP-14-003-020-003/106-B | 1 | मुकेश बैगा | 1714003020/WC/22012035052933 | Stop Dam Nirman Jhorki Nala me Gram Katahari. | 2242 | 1714003020NRG24080820230269337 | Processed | | 21/09/2023 | MP1714003_120923FTO_262169 | 269337 |